Muster Roll No. : 1429	Date From : 24/05/2024    Date To : 07/06/2024	Sanction No. : 0543001/2023-2024/96754/AS    Sanction Date : 29/02/2024
Work Code : 0543001005/IF/21005077	Work Name : Gram Bishunpur Kishundeo Me Ranjeet Kumar Ke Nijij Jamin Me Khet Pokhar Khudai kary (0543001005/IF/21005077)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sukeshwari Devi BH-43-001-005-00287900/2920 OTHER िबशुनपुर िकशनदेव P A P P P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002116 Credited 20/06/2024   2 Chinki Devi BH-43-001-005-00287900/2940 OTHER िबशुनपुर िकशनदेव P A P P P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002116 Credited 20/06/2024   3 Ram ratan thakur BH-43-001-005-00287900/2730 OTHER िबशुनपुर िकशनदेव P A P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002116 Credited 20/06/2024   4 Kanhaiya kumar BH-43-001-005-00287900/2719 OTHER िबशुनपुर िकशनदेव P A P P P P P P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002116 Credited 20/06/2024   5 Rakesh thakur BH-43-001-005-00287900/2727 OTHER िबशुनपुर िकशनदेव P A P P P P P P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002116 Credited 20/06/2024   6 Sumitra Devi BH-43-001-005-00287900/30 SC िबशुनपुर िकशनदेव P A P P P P P P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002116 Credited 20/06/2024   7 Sumod devi BH-43-001-005-00287900/2717 OTHER िबशुनपुर िकशनदेव P A P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002116 Credited 20/06/2024   8 Mangoli Devi BH-43-001-005-00287900/2952 OTHER िबशुनपुर िकशनदेव P A P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL002116 Credited 20/06/2024   9 बुधन महतो(Self) BH-43-001-005-00287900/344 OTHER िबशुनपुर िकशनदेव P A P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL002116 Credited 20/06/2024   10 Phul Sundar Devi BH-43-001-005-00287900/2761 OTHER िबशुनपुर िकशनदेव P A P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL002116 Credited 20/06/2024   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3430 Amount Paid ST 0 Amount Paid Other 30870

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 34300 Average Per labour 3430

Total man days : 140